Treasury Transactions 2019-2026

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 4,179,422,555,377.00 2,029,234 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Reparti Ushtarak Nr.6001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 209,375 2026-05-13 2026-05-14 13710170872026 Uniforma dhe veshje te tjera speciale 1017087% reparti 6002,2026 uniforma shkres 790/1 dt 7.5.26 list pag
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Banka OTP Albania Tirane 15,000 2026-05-05 2026-05-14 28010100012026 Te tjera transferta tek individet Min.Fin.Kompensim shpenzime transporti Prill 2026, Liste pagese dt. 05.05.2026, Ligji nr.169/2013 dt.07.11.2013, Vendim nr.172 dt. 20.03.2025, ne MF nr.5315 prot, dt.21.03.2025
    Biblioteka kombetare (3535) RAIFFEISEN BANK SH.A Tirane 14,316 2026-05-13 2026-05-14 1181012022026 Te tjera transferime korrente 1012025 - Bibloteka Kombetare -dieta ajshte evndit urdh nr 478 dt 11.05.2026 aut nr 478/1 dt 0.05.2026 listeoagese
    Aparati Ministrise se Drejtesise (3535) Mirela Papa Tirane 199,823 2026-05-07 2026-05-14 25910140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi dhjetor 2025 shkurt 2026 , Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat M-53 dt14.2.25 urdher 215 dt15.4.2025 fatur nr4/2026 dt16.4.2026
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 430,000 2026-05-07 2026-05-14 58010130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna.mk nr 2696/21 dt 12.08.2024,dshf nr 20/705 dt 19.11.2025,kont nr 20/776 dt 11.12.2025,det i prap sips dit nr 11841,fat nr 13404/2025 dt 15.12.2025,fh nr 29728 dt 16.12.2025,akt kolaudim dt 15.12.2025
    Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A Tirane 30,000 2026-05-13 2026-05-14 37210100392026 Shpenzime per situata te veshtira dhe per fatekeqesi 1010039 Drejt Pergj Tatimeve  2026, ndihmeper rast  fatkeqesie , urdh nr 9009/1 dt 29.04.2026, listepagese
    Spitali Distrofik (3535) KAZAZI- MEAT sh.p.k Tirane 32,400 2026-05-13 2026-05-14 11610130542026 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTR 2026 bl mish i kuq dhe nenprodukte, kontrate nr 51/3 dt 12.03.26 ne vazhdim, uprok nr 576 dt 05.02.26, mk nr 631/31 dt 13.05.25, ft nr 538 dt 17.03.26, fh nr 16 dt 17.03.26
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BOA SORTE Tirane 120,000 2026-05-13 2026-05-14 14410051182026 Shpenzime per mirembajtjen e paisjeve te zyrave 1005118 AKU 2026 - shpz per vleresimin e printerave, urdh nr 1989/2 dt 27.4.26, urdh nr 198/3 dt 28.4.26, fat nr 52 dt 01.05.2026, pv md dt 30.04.26
    Aparati i Ministrise se Brendshme (3535) LAJTHIZA INVEST Tirane 40,500 2026-05-08 2026-05-14 16610160012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, Ap i MPB-se, blerje uje, vazhdim kontrate nr 568/17 dt 16.02.2026, fature nr 5407 dt 16.04.2026 FH nr 15 dt 16.04.2026 prverbal nr 568/27 dt 16.04.2026, shkrese nr 568/28 dt 24.04.2026
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 103,776 2026-05-13 2026-05-14 23610110392026 Shpenzime per honorare 1011039 Rektorati UT 2026- honorare projekti Dare urdhr nr 1046/2 dt 14.04. mar nr 1011758836 dt 23.09.2024  listepagese vlera 1075 euro kursi 96
    Aparati i Ministrise se Brendshme (3535) Alban Foci Tirane 4,200 2026-05-08 2026-05-14 16710160012026 Sherbime te tjera 1016001, Ap i MPB-se, shpenzime per sherbim perkthimi, program nr 1634/1 dt 15.04.2026, urdher nr 1634/2 dt 15.04.2026, kontrate nr 1634/4 dt 15.04.2026, fature nr 11 dt 17.04.2026 prverbal perkthimi nr 1634/5dt 16.04.2026 shkrese nr 1634/6
    Aparati Ministrise se Drejtesise (3535) Adriana Balteza Tirane 26,640 2026-05-07 2026-05-14 26110140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi dhjetor 2025 , Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat A-96 dt31.1.25 urdher 215 dt15.4.2025 fatur nr1/2026 dt16.4.2026
    Aparati Ministrise se Drejtesise (3535) Adjola Shtembari Tirane 22,451 2026-05-07 2026-05-14 23110140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi dhjetor 2025 JanarShkurt2026, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat A-318 dt10.4.25 urdher 215 dt15.4.2025 fatur nr1/2026 dt16.4.2026
    Fondi i Zhvillimit Shqiptar (3535) ALB-BUILDING Tirane 470,040 2026-05-11 2026-05-14 20310560012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2026,Lik.fat.perm.i transp. lokal dhe urban me nderhyrje ne Ura dhe Nyje Qark.kontr.nr.GOA2025/P197PO,dt.01.08.2025,fat.nr.68/2026,dt.24.04.26,sit.2 dt.11.11.25-17.11.25.AK 07.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 54,600 2026-05-07 2026-05-14 56510130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, VAzhdim Kontrate nr 70/372 dt 23.10.25, Detyrim i prpmb sps dit nr 11958, Ft nr 4256/2025 dt 24/10/25 Fh nr 29366  dt 27/10/25 Akt kolaudim dt 24/10/2025
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,198,469 2026-05-13 2026-05-14 28210170512026 Furnizime dhe sherbime me ushqim per mencat Rep ushtarak 4001 2026  ushqime shkres 31.12.2025 list pag
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) RAIFFEISEN BANK SH.A Tirane 34,000 2026-05-12 2026-05-14 11310042062026 Sherbime te tjera 1004206 - ISHMT 2026 pag honorar, kontr nr 523 dt 26.1.2026, listpag, mbajtur TB
    Akademia e Fiskultures (3535) RAIFFEISEN BANK SH.A Tirane 1,978,600 2026-05-13 2026-05-14 24310110482026 Sherbime te tjera 1011048 U S T 2026, lik ft sherb menaxhim i projekteve, kesti i pare, shkrese nr 1005 dt 12.05.2025, kontr ne vazhd dt 06.06.2025, ft nr 3/2026 dt 30.04.2026, 20000 euro x 98.9 lek
    Aparati Ministrise se Drejtesise (3535) Rezarta Myderizi Tirane 121,784 2026-05-07 2026-05-14 25110140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi genti myderizi dhjetor 2025 Janar 2026 , Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat G-36 dt20.2.25 urdher 215 dt15.4.2025 fatur nr19/2026 dt16.4.2026
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) LU - NA Tirane 24,000 2026-05-12 2026-05-14 10510670012026 Shpenzime per qiramarrje mjetesh transporti 1067001 Kom.Mbik.Sherb.Civ 2026-Qiramarje automjete Pritje percjellje Program dt 20.4.2026 Urdher 76 dt 20.4.2026 Ft 9673 dt 27.4.2026